| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,165 | -6.5% |
| 2Q26 | 1,119 | +1.9% |
| 1Q26 | 931 | -5.7% |
| 4Q25 | 1,066 | -5.5% |
| 3Q25 | 1,246 | +3.7% |
| 2Q25 | 1,098 | +2.7% |
| 1Q25 | 988 | +1.6% |
| 4Q24 | 1,128 | +16.5% |
| 3Q24 | 1,202 | +4.8% |
| 2Q24 | 1,069 | +4.3% |
| 1Q24 | 972 | -2.9% |
| 4Q23 | 968 | +14.4% |
| 3Q23 | 1,146 | +9.2% |
| 2Q23 | 1,025 | +5.6% |
| 1Q23 | 1,001 | +2.9% |
| 4Q22 | 847 | +3.5% |
| 3Q22 | 1,050 | +16.6% |
| 2Q22 | 970 | +25.8% |
| 1Q22 | 973 | +40.0% |
| 4Q21 | 818 | +1.1% |
| 3Q21 | 900 | +4.3% |
| 2Q21 | 771 | -10.9% |
| 1Q21 | 695 | -4.2% |
| 4Q20 | 809 | +4.4% |
| 3Q20 | 864 | -9.9% |
| 2Q20 | 866 | +0.8% |
| 1Q20 | 726 | -9.3% |
| 4Q19 | 775 | -3.6% |
| 3Q19 | 959 | +6.1% |
| 2Q19 | 859 | +16.8% |
| 1Q19 | 800 | +18.5% |
| 4Q18 | 804 | +7.0% |
| 3Q18 | 903 | +18.3% |
| 2Q18 | 735 | +2.8% |
| 1Q18 | 676 | +5.0% |
| 4Q17 | 751 | +4.9% |
| 3Q17 | 764 | -9.4% |
| 2Q17 | 715 | - |
| 1Q17 | 643 | - |
| 4Q16 | 716 | - |
| 3Q16 | 843 | - |